[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1494750.002021-09-218715Budget
304811134.002023-12-228715Actual
337981080.002024-03-238764Actual
6452750.002022-01-218717Budget
19635990.002023-02-218763Actual
331131910.212024-02-218718Actual
36800448.642024-05-2287611Actual
19986265.002023-02-218746Actual
1415540.002021-09-218764Actual
31549990.002024-01-218764Actual
18819675.002023-01-218765Actual
7574900.002022-02-218717Actual
273741170.002023-09-218767Actual
16691527.002022-11-218764Actual
8885380.002022-03-248728Budget
429550.002021-08-218765Budget
9209990.002022-04-218714Actual
16628360.002022-11-218773Actual
1426648.632022-08-2187211Actual
8288550.002022-03-248765Budget
377501092.012024-06-218768Actual
36768149.702024-05-2287511Actual
20750819.002023-03-248714Actual
28401277.002023-10-228756Actual
11772200.002022-06-218726Budget
19905340.002023-02-218716Actual
2881376.292023-10-2287511Actual
9675200.002022-04-218756Budget
33407383.742024-02-2187112Actual
24677900.002023-07-228763Actual
389011092.012024-07-228768Actual

Generated 2024-09-20 03:57:05.827 UTC